SWK Holdings Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SWK Holdings Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • SWK Holdings Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $600K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $600K $0 0% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $600K +$300K +100% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $300K $0 0% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $300K Dec 31, 2020 10-K 2022-03-25
Q3 2014 $0 -$64K -100% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $0 -$51K -100% Jun 30, 2014 10-Q 2014-08-19
Q1 2014 $0 -$44K -100% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $0 -$41K -100% Dec 31, 2013 10-Q 2014-08-19
Q3 2013 $64K -$2K -3.03% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $51K -$14K -21.5% Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $44K Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $41K -$22K -34.9% Dec 31, 2012 10-K 2015-03-27
Q3 2012 $66K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $65K Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $63K -$26K -29.2% Dec 31, 2011 10-K 2014-03-31
Q4 2010 $89K Dec 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.